Sunshine Portal · Section
PO 0000050030
General Services Department
PO Details
- PO ID
- 0000050030
- PO Date
- 08-03-2026
- Agency
- General Services Department
- Vendor
- STAPLES INC
- Contract ID
- 30000002300045AL
- Division
- 17401
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $167.80
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Cleaning flood pad (5@ 33.56) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $167.80 | $167.80 | $0.00 |
| 2 | Maint - Supplies | Burnish floor pad 5/carton (3@ 61.31) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $183.93 | $183.93 | $0.00 |
| 3 | Maint - Supplies | Bonnet floor pads (2@ 222.67) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $445.34 | $445.34 | $0.00 |
| 4 | Maint - Supplies | Polishing floor pad (5@ 22.19) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $110.95 | $110.95 | $0.00 |
| 5 | Maint - Supplies | Buffing pad (5@ 22.19) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $110.95 | $110.95 | $0.00 |
| 6 | Maint - Supplies | Cleanser creme (6@ 45.83) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $274.98 | $274.98 | $0.00 |
| 7 | Maint - Supplies | Stripper floor pad (5@ 24.94) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $124.70 | $124.70 | $0.00 |
| 8 | Maint - Supplies | Heavy Duty Degreaser (5@ 55.12) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $275.60 | $275.60 | $0.00 |
| 9 | Maint - Supplies | Foaming glass cleaner (10@ 13.64) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 08-03-2026 | $136.40 | $136.40 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →